| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,656,985.40 | 567,592,025.49 | 499,346,846.56 | 491,418,477.85 | 461,982,031.17 | 439,310,303.12 | 328,451,376.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,656,985.40 | 567,592,025.49 | 499,346,846.56 | 491,418,477.85 | 461,982,031.17 | 439,310,303.12 | 328,451,376.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,719,344.95 | 561,379,020.72 | 488,817,703.93 | 478,041,460.03 | 444,382,295.60 | 420,382,411.72 | 321,075,578.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,843,039.77 | 461,015,837.73 | 402,837,781.37 | 391,418,417.56 | 368,619,793.70 | 364,625,113.78 | 265,474,215.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,637,350.76 | 15,738,698.56 | 15,875,693.75 | 14,792,013.06 | 13,608,849.86 | 13,210,304.21 | 14,882,911.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,238.19 | 4,055,852.43 | 2,347,034.09 | 673,638.10 | 2,267,880.33 | 7,546,590.89 | 1,725,862.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,441,731.96 | 30,489,488.79 | 25,812,626.36 | 23,818,946.70 | 27,724,804.84 | 23,063,307.22 | 17,893,680.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,852,649.80 | 36,260,806.47 | 31,978,364.84 | 41,328,614.91 | 28,934,066.11 | 23,315,230.69 | 16,158,195.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,931,334.47 | 13,818,336.74 | 9,966,203.52 | 6,009,829.70 | 3,226,900.76 | -11,378,135.07 | 4,940,712.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,885.57 | 15,355,749.55 | 14,357,545.08 | 7,542,803.22 | 3,907,710.96 | 2,609,450.21 | 2,745,289.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,297.41 | 1,980,038.78 | 2,489,013.99 | 2,909,535.88 | 1,818,927.56 | 3,760,026.80 | 3,466,346.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,386.10 | -4,360,567.93 | -657,516.27 | -45,319,543.69 | -1,096,246.87 | -1,016,079.97 | -10,697.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -686,757.17 | 2,886,999.83 | -35,730.90 | -7,733,871.03 | 2,550,580.41 | -6,262,388.49 | 3,954,522.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | 85,334.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,126.14 | -130,480.25 | -146,144.82 | -507,521.64 | - | - | 252,602.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,917.25 | 12,382,070.14 | 3,893,767.27 | 5,154,093.22 | 1,951,613.15 | 5,213,075.45 | 7,344,757.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,550.80 | 16,021,780.31 | 56,895,432.25 | -35,370,439.65 | 20,945,462.08 | 16,844,067.52 | 19,002,317.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,547.62 | 66,345.97 | 172,845.76 | -1,517,163.53 | 343,697.74 | 10,062,815.58 | 3,288,519.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,298.38 | 108,144.81 | 7,651,698.30 | 1,254,708.72 | 1,301,806.79 | 218,797.54 | 243,692.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,800.04 | 15,979,981.47 | 49,416,579.71 | -38,142,311.90 | 19,987,353.03 | 26,688,085.56 | 22,047,144.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,283.57 | -132,311.38 | 7,680,672.78 | -6,767,857.75 | 3,709,104.13 | 3,118,373.52 | 3,381,422.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,516.47 | 16,112,292.85 | 41,735,906.93 | -31,374,454.15 | 16,278,248.90 | 23,569,712.04 | 18,665,722.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,516.47 | 16,112,292.85 | 41,735,906.93 | -31,374,454.15 | 16,278,248.90 | 23,569,712.04 | 18,665,722.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,525.22 | 18,329,821.61 | 43,371,524.59 | -17,665,029.27 | 17,939,734.30 | 26,703,627.11 | 18,376,669.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,411,008.75 | -2,217,528.76 | -1,635,617.66 | -13,709,424.88 | -1,661,485.40 | -3,133,915.07 | 289,053.22 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,766.94 | 10,408,330.74 | 9,863,349.68 | -21,807,637.98 | 16,960,944.48 | 13,617,628.60 | 9,109,121.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.23 | -0.09 | 0.09 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.13 | 0.19 | -0.09 | 0.02 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,220,038.28 | 1,241,886.43 | -7,912,514.39 | 17,723,840.59 | 3,768,462.16 | -14,201,291.66 | 3,828,359.33 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,832,749.16 | 1,798,279.20 | -8,339,419.55 | 16,150,415.85 | 5,216,577.63 | -13,105,226.31 | 2,397,814.47 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,289.12 | -556,392.77 | 426,905.16 | 1,573,424.74 | -1,448,115.47 | -1,096,065.35 | 1,430,544.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,243,554.75 | 17,354,179.28 | 33,823,392.54 | -13,650,613.56 | 20,046,711.06 | 9,368,420.38 | 22,494,081.75 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,267,274.38 | 20,128,100.81 | 35,032,105.04 | -1,514,613.42 | 23,156,311.93 | 13,598,400.80 | 20,774,483.67 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,023,719.63 | -2,773,921.53 | -1,208,712.50 | -12,136,000.14 | -3,109,600.87 | -4,229,980.42 | 1,719,598.08 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 | 2024-04-24 00:00:00 | 2023-10-27 00:00:00 | 2023-07-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |